Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-CML (Application Component) Loans Management⤷
FTLC (Package) Customizing Treasury: Loan management
IMG Activity
| ID | MAHNW_GRUNDEINSTELLU | Determine Basic Settings |
| Transaction Code | S_ALR_87004511 | IMG Activity: MAHNW_GRUNDEINSTELLU |
| Created on | 19981222 | |
| Customizing Attributes | MAHNW_GRUNDEINSTELLU | Fix Basic Settings |
| Customizing Activity | MAHNW_GRUNDEINSTELLU | Fix Basic Settings |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | MAHNW_GRUNDEINSTELLU |
Use
In this IMG activity you define the basic settings for dunning, for each product type.
You can set a default value for the summarization level . This value is then entered automatically by the system in the Correspondence tab page of the contract processing screen when a contract is created, but you can change it if necessary.
The other settings you make here are binding for the product type in the particular company code.
You define a dunning area for each product type. The dunning area is used to organize the dunning procedure.
Note: You determine both the dunning areas and the dunning procedures in Customizing for Financial Accounting. You assign the dunning procedures to the dunning areas in the customer account in the Financial Accounting application.
During the dunning print run, the system posts the dunning charges or dunning interest calculated.
Requirements
In order to use the dunning functions, you need to have defined FI posting with a customer account, and activated the dunning functions, for the relevant company codes and product types in the IMG activity SIMG.PROD_PRO_BUKRS company code settings per product type, in Customizing for Loans Management.
To use the posting variants 1 and 2 for dunning charges and interest, you need to have defined the appropriate flow types for the application functions listed below, in the IMG activity Define Condition Groups, in the Assign Flow Types to Condition Group per Application view.
- 281 Dunning charges (Flow: Debit position dunning charges)
- 282 Dunning interest (Flow: Debit position dunning interest)
Note: If you do not want to post dunning charges or dunning interest, you need to make the relevant settings in the IMG activity Define Dunning Procedures, in Customizing for Financial Accounting.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | MAHNW_GRUNDEINSTELLU | 0 | HLA0100088 | Dunning |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_MAHNWESEN | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_MAHNWESEN |
History
| Last changed by/on | SAP | 20021127 |
| SAP Release Created in |
